Accounts Receivable(Subang

**Responsibilities**: - To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally. - To liaise with government authorities, auditors and etc. - Ensure month-end closing on Account Receivable are as schedule. - Liaise with sales teams & operations departments to resolve payment disputes & other...

Accounts Exe (receivable) Location : Sime UEP Industrial Park,Subang Salary-3k-4K Working Days : 5 days Nature of Business : Established IT Solution Provider - Process credit and debit memos, reconciles accounts and resolve incomplete billings - Research and process disputes or deductions - Review and follow up on unapplied receipts on daily basis -...

**Accounts Exe (receivable) -RM2800-RM3500** Location : Sime UEP Industrial Park,Subang Working Days : 5 days Nature of Business : Established IT Solution Provider - Process credit and debit memos, reconciles accounts and resolve incomplete billings - Research and process disputes or deductions - Review and follow up on unapplied receipts on daily...

Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and comply with implementation of accounting standard and accounting control procedures in accordance with company's accounting manual, including controls in the system - Reconcile bank receivable from sales in four branches...

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables sub-ledger to the general ledger. - Prepare invoice, CN and DN for billing of tenant rental, sponsorship, student activities, event & workshop, student placement commission and etc. Issue receipt upon...

**About the Company** A well-established Japanese Trading company in Automotive industry. **Roles & Responsiblities** - To handle AR update transaction - To handle inventory transaction inclusive of adjustment and write off - Reconciliation of Accounts Receivable and support inventory analysis - Responsible for the credit limit evaluation exercise - To...

**POSITION TITLE**:Account Receivable Specialist **CONTRACT DURATION**:12 Months (Convertible to Permenant) **SALARY**:Basic (RM3,000 till RM4,200) + Monthly Allowance (RM200) **WORK LOCATION**: Taman Perindustrian UEP, 47600. Subang Jaya, Selangor. **WORKING HOURS**:Monday - Friday, 08:00AM - 05:00PM **JOB DESCRIPTION** **KEY ACCOUNTABILITIES**: -...

Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and comply with implementation of accounting standard and accounting control procedures in accordance with company's accounting manual, including controls in the system - Reconcile bank receivable from sales in four branches...

**Account & Admin Assistant (Subang)** - Assist in day to day accounting operations. - Maintain and update accounting entries - Assist in checking expenses and staff claims - Assist and perform bank's reconciliation - Assist in audit preparation (Training will be provided) - To keep track of relevant documents, record and proper filing - Assist in daily...

**Purchase **Executive** / **Purchase **Assistant** **(Subang)** - To send over quotation requisition to the supplier on materials to be purchased. - To follow up on quotation requested from the supplier upon receiving of price. - Manage supplier relations and negotiate prices, timelines, etc. - To gather & update information on materials suppliers - To...

**JOB DESCRIPTION**: - Handle daily accounting entries, maintain financial database, accounting software systems and manual filing systems - Reconcile bank receivable from sales in four branches in Malaysia including credit card, debit card, bank transfer, instalment, etc. - Check daily sales collection report provided by front office and deposit cash on...

**posting journal entries**: - **Updating accounts receivable and issue payment voucher**: - **Updating accounts payable and perform reconciliations**: - **Preparing cheque**: - **Any ad hoc task by your superior** **Job Types**: Full-time, Permanent **Salary**: RM2,100.00 - RM2,500.00 per month **Benefits**: - Dental insurance - Maternity leave -...

**Company Name **:Jetaine Corporation Sdn Bhd **Industry **:FMCG **Working Hours **:(8.30am-5.30pm)5 days **Salary **:MYR 3,500- MYR 4,300 (Negotiable) **Location **:No.22A, Jalan Subang 7/4, Taman Perindustrian Subang, USJ 1, 47600 Subang Jaya, Selangor, Malaysia - Verify goods received by the warehouse and process them. - Validate and update goods...

1) Financial Analysis ・Be accountable for local financial book quality, ensure accuracy and compliance for all financial reporting. ・Conducting in-depth financial analysis to provide insights into the company’s financial performance. ・Analysing financial statements, including income statements, balance sheets, and to identify trends, variances and...

**Position: Admin & Account Exec** **Location: Subang Jaya (USJ 1)** **RESPONSIBILITIES**: - Manage daily administrative matters - Manage accounts software and data entry for 2 companies (the other company is a subsidiary) **REQUIREMENTS**: - Min Diploma holder - Min 1 years(s) working experience in administration. - A team player and able to work with...

To handle full sets of accounts - Maintained Fixed Assets registers. - Monthly closing of accounts and preparation of monthly budget - Ensure the accuracy, completeness and data integrity of all financial data - Ensure accounting records are maintained properly - Maintain proper data entry of invoice in SQL - Perform daily accounting operation task,...

**Job description** - Able to handle full set of accounts, all aspects of accounting functions and perform day to day accounting operations. - Responsible for data entry and proper filling of accounting records. - Ensure all transactions are supported with proper approval and relevant supporting documents as well as recorded in the accounting system. -...

**Responsibilities**: a) Assist in day-to-day accounting tasks, including but not limited to data entry, filing, and record maintenance. b) Assist in accounts payable and accounts receivable functions, including invoice processing, payment processing, and follow-ups. c) Collaborate with cross-functional teams to gather financial data and support various...

Industry**:Manufacturing (Electronic Appliances)** Location**:Subang Jaya** **Responsibilities**: - Responsible for daily operation in General Ledger, monthly closing and ensure that activities are carried out in compliance with Company policies, procedures, Epson Group Financial and Accounting Standards (EFAS), Financial Reporting Standard (FRS) and...

1. Provide day to day staff, logístical and administrative assistance to a medical clinic. Arranges patients and schedules appointments : screens and refers phone calls, and communicates and interacts with patient, provides support to the fellow staff, and assists with clinical procedures as required. 2. Receives, screens, interviews and registers...